| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1701006043WL000389 | MP-01-006-043-002/421 | 1 | surendra | 1701006043/WC/22012035000847 | RAPTA NIRMAN KARY RAMCHARN RAWAT KE KHET KE PAS | 1710 | 1701006043NRG24090520230035768 | Rejected | No Such Account | 18/05/2023 | MP1701006_100523FTO_35937 | 35768 |
| 1701006WL0001881 | MP-01-006-043-002/421 | 1 | surendra | 1701006043/WC/22012035000847 | RAPTA NIRMAN KARY RAMCHARN RAWAT KE KHET KE PAS | 1710 | 1701006043NRG24280520230157077 | Processed | | 12/06/2023 | MP1701006_050623FTO_73763 | 157077 |